Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMP, BRIAN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 24022802571 | 03/04/2024 | Paid | $6.70 | |
| TPP 8500 23100400136 | 10/12/2023 | Paid | $13.10 | |
| TPP 8500 23090704110 | 09/14/2023 | Paid | $13.10 | |
| TPP 8500 23040401970 | 04/11/2023 | Paid | $17.03 | |
| TPP 8500 23030701704 | 03/13/2023 | Paid | $3.28 | |
| TPP 8500 23010901188 | 01/17/2023 | Paid | $12.50 | |
| TPP 8500 22110100524 | 11/03/2022 | Paid | $15.63 | |
| TPP 8500 22090703065 | 09/15/2022 | Paid | $21.25 | |
| TPP 8500 22070502320 | 07/11/2022 | Paid | $14.63 | |
| TPP 8500 22050301586 | 05/05/2022 | Paid | $11.70 | |
| TPP 8500 21030800622 | 03/15/2021 | Paid | $19.08 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.